Professional Documents
Culture Documents
DESCRIPTION OF ITEM/
OPERATION/ STAGE
TRIL
Ramanujan IT City
CHARACTERISTIC
TYPE /
METHOD
OF CHECK
EXTENT OF
CHECK
REFERENCE
DOCUMENTS
ACCEPTANCE
NORMS
FORMAT
OF
RECORD
As per manufater
standard
Major
Visual
100%
Specification,
As per IS standard
Major
Visual
100%
Customer Acceptance
report
Major
Visual
100%
Manufacturer's
Instruction manual
No damage to the
cable, twists & kinks
Inspection Report
Proper pulling
arrangement
Major
Visual
100%
Mfr.Instruction manual
No damage to cable
while pulling
Critical
Visual
Random
Approved Cable
Schedule & Cable
routing
Length, dressing,
continuity check, tag
nos., on both ends
Major
Visual
Random
Approved drawings
2.3 Glanding
Gland selection
Major
Visual
100%
2.4 Clamping
Clamping intreval
Major
Visual
100%
Approved drawings
Ferruling, Lugs,
Crimping, Dressing,
Continuity
Major
Visual/ Testing
100%
Approved drawings,
wiring diagrams &
manufacturer's
instruction
Measurement
Major
Visual
100%
Customer Acceptance
report
2.1
Segregation
1 OF 2
Double compressor
gland for armoured(only Check List
for backbox) cables
Check List
Check List
INSPECTED BY
REMARKS
CONTRACTOR
CUSTOMER
SL.
NO.
DESCRIPTION OF ITEM/
OPERATION/ STAGE
CHARACTERISTIC
CATEGORY
TYPE /
METHOD
OF CHECK
EXTENT OF
CHECK
REFERENCE
DOCUMENTS
ACCEPTANCE
NORMS
FORMAT
OF
RECORD
3.0 TESTING:
Pre Commission checks
3.1 Cables
Critical
Visual
100%
As per JSA,
Commissioning Method
statements
As per JSA
Pre Commissioning
check list
Major
Testing
100%
As per relevant
Standards & Technical
Specification
Commissioning report
Note :
1. Documentation : Review of documentation with respect to availability of the following to be ensured :
a) Operation & Maintenance Manual.
b) " As Built " drawings.
2. The following are the Control Codes :
Perform
-1
Check
- 2
Witness
-3
Record Verifcation - 4
3. In case of non - conformance during Joint Inspection, the same to be recorded, reviewed & appropriate corrective action taken and closed.
4. Refer Technical Specification for correlating to relevant standards & Codes wherever required.
5. Verification of calibration reports for measuring & testing equipments are part of the inspection process.
6. Instruments & Test Kits used for Testing - Digital Multimeter, 500V/2.5KV/5KV Megger .
Prepared by : sterling and wilson powergen pvt.ltd.
Approved By :
Name :
Name :
Signe :
Signe :
Date :
Date :
2 OF 2
Alliance 1st.
INSPECTED BY
REMARKS
CONTRACTOR
CUSTOMER